| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3305019WL080060 | CH-05-019-020-001/95 | 4 | Manrakhana | 3305019021/WC/GIS/477527 | NAVIN TALAB NIRMAN KARYA BAIGA KE KHET KE PASS FY 2022/23 GP JAMADI | 16222 | 3305019000NRG23230220231977329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | CH3305019_230223APB_FTO_469466 | 1977329 |
| 3305019WL0085377 | CH-05-019-020-001/95 | 4 | Manrakhana | 3305019021/WC/GIS/477527 | NAVIN TALAB NIRMAN KARYA BAIGA KE KHET KE PASS FY 2022/23 GP JAMADI | 16222 | 3305019000NRG23100320232128574 | Processed | | 24/03/2023 | CH3305019_100323FTO_490849 | 2128574 |